Muster Roll No. : 17773	Date From : 09/10/2023    Date To : 15/10/2023	Sanction No. : 1123007/2023-2024/119087/AS    Sanction Date : 28/08/2023
Work Code : 1123007017/DP/GIS/266893	Work Name : BLOK PLANTATION FARM FORESTRY IN FIELDS FOR COM BARIA SOMABHAI RAYJIBHAI SR NO 70 GP DUDHIYA (1123007017/DP/GIS/266893)

Measurement Book Detail

MB NO.  6013        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 baria moghaliben saybabhai(Self) GJ-23-007-017-001/730062659 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058959 Credited 03/11/2023   2 BARIA BALIBEN BABUBHAI(Self) GJ-23-007-017-001/730062669 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058959 Credited 03/11/2023   3 prabhatbhai sanabhai baria GJ-23-007-017-001/730062691 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA DEVGADHBARIA,DIST DAHOD, GUJARAT BARB0DEVGAD 1123007WL058959 Credited 03/11/2023   4 bhalsingbhai gamjibhai baria GJ-23-007-017-001/730062702 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058959 Credited 04/11/2023   5 chandrasing kesharsing baria GJ-23-007-017-001/730062729 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058959 Credited 04/11/2023   6 Baria manglabhai devabhai GJ-23-007-017-001/730062802 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058959 Credited 04/11/2023   7 Baria Chimanbhai bhikhabhai GJ-23-007-017-001/730062841 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 BARODA GUJARAT GRAMIN BANK Devgad Bariya BARB0BGGBXX 1123007WL058959 Credited 04/11/2023   8 manjulaben kamleshbhai baria GJ-23-007-017-001/730062703 OTHER Dudhiya P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA DEVGADH BARIA SBIN0000323 1123007WL058959 Credited 03/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12880

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 56